Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 47-5474101 • 501(c)3 • Malvern, PA
Profile
Gateway horseworks incorporates horses for the mental health treatment of people
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 32.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$359,582
Up $89,338 (+33%) from 2024
Liabilities
Down$81,827
Down $3,673 (-4.3%) from 2024
Net Assets
Up$277,755
Up $93,011 (+50%) from 2024
Revenue
Up$695,427
Up $74,301 (+12%) from 2024
Expenses
Up$602,416
Up $63,053 (+12%) from 2024
Net Income
Up$93,011
Up $11,248 (+14%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Gateway HorseWorks' mission is to incorporate horses for the mental health treatment of people.
Gateway horseworks incorporates horses for the mental health treatment of people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $270,244 | $359,582 | ▲ $89,338 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $270,244 | $359,582 | ▲ $89,338 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $85,500 | $81,827 | ▼ $3,673 |
| Total Liabilities | $85,500 | $81,827 | ▼ $3,673 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $165,809 | $233,369 | ▲ $67,560 |
| Net Assets Without Donor Restrictions | $18,935 | $44,386 | ▲ $25,451 |
| Total Net Assets Fund Balance | $184,744 | $277,755 | ▲ $93,011 |
| Total Liabilities and Net Assets / Fund Balance | $270,244 | $359,582 | ▲ $89,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen De Marco | Executive Director | FT | $78,400 | $8,012 | $86,412 |
| Name | Title |
|---|---|
| Basil Joy | Chairman |
| Andrew Berndt | Director |
| Sophya Gordon | Director |
| Joel Vivian | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,694 |
| Salaries, Compensation, and Employee Benefits | $263,722 |
| Total Fundraising Expense | $62,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,184 | - | - | $134,184 |
| Current Officers, Directors, Trustees, and Key Employees | $44,535 | $17,855 | $16,009 | $78,399 |
| Fees for Services Other | $7,132 | - | $35,973 | $43,105 |
| Insurance | $37,741 | - | - | $37,741 |
| Other Employee Benefits | $34,166 | - | - | $34,166 |
| Office Expenses | $29,655 | $1,607 | $496 | $31,758 |
| Payroll Taxes | $16,973 | - | - | $16,973 |
| Other Expenses | $9,500 | - | $8,329 | $8,329 |
| All Other Expenses | $6,205 | - | $1,188 | $7,393 |
| Interest | - | $7,080 | - | $7,080 |
| Fees for Services Accounting | - | $6,385 | - | $6,385 |
| Advertising | $1,398 | - | $478 | $1,876 |
| Total Functional Expenses | $507,016 | $32,927 | $62,473 | $602,416 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $114,523 |
| Fundraising Direct Expenses | $14,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boots & Bbq | $94,523 | $94,523 | $14,156 | $80,367 |
| Spring Fundraising Breakfast | $20,000 | $20,000 | $432 | $19,568 |
| Total Events | $114,523 | $114,523 | $14,588 | $99,935 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization's accountant prepares the 990 and provides a copy to management which is reviewed with management and the board of directors prior to filing”
“The board of directors annually reviews the conflict of interest policy and updates any required disclosures.”
“The organization follows its executive compensation policy and all applicable irs guidelines when setting compensation for the ceo”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GATEWAY HORSEWORKS INCORPORATES HORSES FOR THE MENTAL HEALTH TREATMENT OF PEOPLE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 478 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1876 |
| IRS990/AllOtherContributionsAmt | 0 | 361173 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN DE MARCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4844339911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2045 UNION HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALVERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19335 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78399 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 338694 |
| IRS990/CYOtherRevenueAmt | 0 | 99935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263722 |
| IRS990/CYTotalExpensesAmt | 0 | 602416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 695427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | EQUINE ASSISTED PSYCHOTHERAPY & LEARNING PROGRAM - GATEWAY HORSEWORKS PROVIDED EAP IN CHESTER, DELAWARE & PHILADELPHIA COUNTY AND/OR REGION. THIS INCLUDED ADOLESCENTS IN RESIDENTIAL TREATMENT & CHILD WELFARE PROGRAMS, CRIME VICTIMS AND THOSE ON PROBATION. GATEWAY HORSEWORKS HAS ESTABLISHED STRONG RELATIONSHIPS WITH SEVERAL AREA RESIDENTIAL TREATMENT CENTERS AND HAS DEMONSTRATED STRONG CLINICAL OUTCOMES. GATEWAY HORSEWORKS PROVIDED EAP TO MEN & WOMEN IN CHESTER AND THE SURROUNDING COUNTIES. THIS INCLUDES MEN & WOMEN IN RESIDENTIAL TREATMENT CENTERS FOR DRUG AND ALCOHOL ADDICTION, VETERANS, AND MEN & WOMEN IN PRE-RELEASE FROM PRISON. GATEWAY ALSO WORKS CLOSELY WITH REFERRING THERAPISTS AND BEHAVIORAL HEALTH ORGANIZATIONS TO PROVIDE INDIVIDUAL, GROUP AND FAMILY SESSIONS TARGETING ISSUES SUCH AS ANXIETY, DEPRESSION, EATING DISORDERS, ADDICTION, PTS(D), SEXUAL TRAUMA, GRIEF & BEREAVEMENT. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165809 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 233369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 445681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35973 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43105 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTEN DE MARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW BERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL VIVIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BASIL JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOPHYA GORDON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 114523 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37741 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7080 |
| IRS990/InterestGrp/TotalAmt | 0 | 7080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GATEWAY HORSEWORKS INCORPORATES HORSES FOR THE MENTAL HEALTH TREATMENT OF PEOPLE |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99935 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44386 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34166 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPATION STIPEND |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8329 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134184 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN DE MARCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUINE ASSISTED THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STABLE PATHWAYS - A 6 SESSION PROGRAM THAT SERVES PEOPLE INCARCERATED ON-SITE AT THE PRE-RELEASE CENTER AT THE CHESTER COUNTY PRISON COMPLEX. THE PERMANENT PASTURE ON THE FACILITY GROUNDS PROVIDES FREE, MEANINGFUL ACCESS TO MENTAL HEALTHCARE AND TREATMENT THROUGH EQUINE-ASSISTED PSYCHOTHERAPY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45849 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100126 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEYOND THE BARN - 8 SESSION GROUP EQUINE-ASSISTED LEARNING PROGRAM FOR YOUTH AGES 13 TO 18. THE PROGRAM IS OFFERED IN PARTNERSHIP WITH THE CHESTER COUNTY JUVENILE PROBATION SYSTEM AND CHESTER COUNTY CHILDREN, YOUTH, AND FAMILY SERVICES. USING HORSES AS THE KEY AGENTS OF CONNECTION AND REFLECTION, THE GATEWAY HORSEWORKS FACILITATORS GUIDE YOUTH THROUGH A PROCESS OF TRANSFORMATIVE CHANGE THAT SUPPORTS THE CAPACITY TO MAKE PRO-SOCIAL CONNECTIONS BEYOND THE BARN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15486 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 336348 |
| IRS990/PYOtherRevenueAmt | 0 | 45328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203015 |
| IRS990/PYTotalExpensesAmt | 0 | 539363 |
| IRS990/PYTotalRevenueAmt | 0 | 621126 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 81435 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 45000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 143000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111863 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 468163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 475696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1725607 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 234319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 245306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 844157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1338 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2497 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1652691 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 143000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 271280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224494 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113936 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 917073 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 98000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 128280 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110894 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59236 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 448910 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 710015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 634243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291106 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2569764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 710015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 634393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 370289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2572261 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOTS & BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FUNDRAISING BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 114523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 94523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 114523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 99935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 432 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ACCOUNTANT PREPARES THE 990 AND PROVIDES A COPY TO MANAGEMENT WHICH IS REVIEWED WITH MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND UPDATES ANY REQUIRED DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FOLLOWS ITS EXECUTIVE COMPENSATION POLICY AND ALL APPLICABLE IRS GUIDELINES WHEN SETTING COMPENSATION FOR THE CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 270244 |
| IRS990/TotalAssetsEOYAmt | 0 | 359582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 359582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 361173 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62473 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507016 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 602416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277755 |
| IRS990/TotalOtherCompensationAmt | 0 | 8012 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 507016 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 695427 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270244 |
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